5.6.7

Maintenance Issues

The following issues have been resolved in this release

Ticket Number

Issue fixed in this release

V2-5803Fixed an Oops error on the customer portal confirmation page
SD-2286Fixed an issue where the attachment uploader did not display on first view of a Rate Card specification tab
V2-7182Fixed an Oops error when reordering stock
V2-7185Fixed an Oops error when viewing a saved supplier invoice list
V2-7281When copying a project the "Copy suppliers and prices" checkbox is disabled if the supplier prices have not been entered and mandatory workflow steps prior to "Supplier quotes received" have not been completed.
V2-7383Fixed the display of the 'Lifecycle data captured' audit trail entry
SD-2763Fixed an oops error when copying rate cards
SD-2759Fixed an issue editing the company name on the address
SD-2768The currency field is now a required field on the Customer and Supplier importers
SD-2755Managed suppliers can no longer edit fields on their 'My Details' page
SD-1816Corrected the description for the 'Can edit customer invoice net values' admin permission
SD-2706Fixed an issue where some supplier quote information could be visible to admins before the supplier submitted it.
SD-2767Added the business unit ref field to the customer exporter
SD-2779Added a 'Delivery Date' field to the customer portal previous orders page.
V2-7426Fixed an issue where copying a part did not clear the lifecycle captured workflow step
SD-2800Fixed an issue where users without the 'System configuration' permission could see the Lifecycle configuration menu item
SD-2799Fixed an issue causing a SAP validation message to show when placing an order on the customer portal.